| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3320350012012 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | — |
| Amount | 34,900 lekë |
| Invoice description | 2035001 Keshilli Qarkut lik mater urdh prok nr 29 dt 14.02.2012 proc verb dt 14.02.2012 fat 209 dt 18.02.2012 seri 5837439 fl hyrje nr 14 dt 18.02.2012 |